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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Pathrai
Type Of Transaction
Expenditures
Activity Code
2678131
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
41,934
Particulars
PAID TO AMIT TRADERS SUPPLY OF MURAM FOR ROAD REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0781000100196311
Cheque No :
958980
Cheque Date :
06/06/2016
41,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:09:23 AM.
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